- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- Medtronic (Jacksonville, FL)
- …continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical ... security analysis (including facilities analysis, and security management) to best protect company assets. + Assesses and mitigates system security threats and risks… more
- The Walt Disney Company (Celebration, FL)
- …assess performance against relevant standards. Provide observations or non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit ... reports. + ISM Code Auditor : Enter completed audit reports into the corporate tracking...Management System audit scopes for areas identified during both internal and external audits as areas for improvement. +… more
- Carnival Cruise Line (Miami, FL)
- …are in compliance with health, safety, security and environmental policies as per company safety management system for CUK. The role will ensure that audit work ... by Risk Advisory and Assurance Services (RAAS). **Essential Functions:** + Perform internal audits, focused reviews, independent reviews, and evaluations of any and… more
- First Horizon Bank (Miami Lakes, FL)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- American Express (Sunrise, FL)
- …risk management processes. **Preferred Qualifications:** + Significant experience as an internal or external auditor or regulatory examiner. + Bachelor's ... American Express' US banking operation, representing more than 60% of the company 's revenues through consistent payments, financing, and savings products. Led by the… more
- Bosch (Fort Lauderdale, FL)
- ** Company Description** **_Florida Heat Pump Manufacturing_** , located in Fort Lauderdale, Florida, is a joint venture between Robert Bosch (BOSCH Group) and ... + Promote quality management system + Coordinate and Conduct internal QMS audits and track actions + Track HC...of experience within a production environment. + Certified Quality Auditor (ie, ASQ CQA, RAB Lead Assessor, BSI Quality… more
- MUFG (Tampa, FL)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...material job duties of this role for which the Company reasonably believes that criminal history may have a… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Aston Carter (Deerfield Beach, FL)
- …approve vendor invoices, prepare summary reports, and assist as a backup auditor for billing accuracy. This role involves communication with carriers regarding rates ... reports for software upload. + Assist as a backup auditor , correcting invoices as needed. + Communicate with carriers...account statements to prevent overdue invoices. + Respond to internal and external inquiries about invoice status and payment… more